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Chain Assembly Manufacturing and Supply

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332420 - Metal Tank (Heavy Gauge) ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
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Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture, package, label, and deliver three units of a single-leg chain assembly (NSN: 4010-01-533-4389) to DLA in Tracy, CA, in compliance with federal packaging and hazardous materials standards.

Similar Contracts

Same NAICS industry code

NAICS: 332420
New
DIBBS
CYLINDER ASSEMBLY, ACTU
Solicitation # SPE7LX-26-U-9111
The contract involves the procurement of 10 estimated units of a Cylinder Assembly, Actuating, Linear, identified by NSN 3040-01-339-8268 and part number 1306169 from Hyster-Yale Group, Inc. The item is classified under NAICS code 332420 and is part of a total small business set-aside under FAR 19.5, with delivery required within 127 days to a destination within the Continental United States under FOB Origin terms. The contract is structured as an indefinite-delivery contract with a maximum value of $350,000, though no firm unit price or total cost is specified, and the quantity of 10 units is explicitly marked as an estimate not guaranteed by the IDC. Packaging and marking must strictly follow MIL-STD-129 for labeling and barcoding, with palletization governed by DLA’s RP001 requirements, while material packaging complies with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Inspection and acceptance occur at the destination under FAR 52.246-2, and payment must be processed via WAWF using invoice and receiving report formats. The solicitation mandates compliance with multiple special contract requirements including 252.223-7001 for hazardous material labeling and submission of Safety Data Sheets under OSHA’s Hazard Communication Standard, 252.204-7008 for safeguarding covered defense information, and 252.240-7997 requiring adherence to NIST SP 800-171 and a DoD cybersecurity assessment. Additionally, the contract enforces the prohibition of covered telecommunications equipment under 252.204-7018 to mitigate supply chain risks. Clauses governing changes, subcontracting, and unenforceable obligations are included with deviation 2026-O0038 applied to clauses 52.240-93, 52.243-1, and 52.244-6, while authorization and consent provisions use Alternates I and II of 52.227-1. Offerors must submit proposals electronically through the DIBBS portal by August 14, 2026, and
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days
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